|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ITAKHULI
|
AS-18-006-001-001/742
(BAPUJI)
|
0418006000NRG23220620220059079
|
23/06/2022
|
Sabitri Sharma
|
0418006WL004774
|
Sabitri Sharma
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901292
|
|
SabitriSharma
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-001-001/743
(BAPUJI)
|
0418006000NRG23220620220059085
|
23/06/2022
|
Pipaladebi Ale
|
0418006WL004775
|
Pipaladebi Ale
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901293
|
|
PipaladebiAle
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-001/744
(BAPUJI)
|
0418006000NRG23230620220059451
|
23/06/2022
|
Lakhi Ale
|
0418006WL004815
|
Lakhi Ale
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901294
|
|
LakhiAle
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-001/745
(BAPUJI)
|
0418006000NRG23220620220059086
|
23/06/2022
|
Kamala Alley
|
0418006WL004775
|
Kamala Alley
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901297
|
|
KamalaAlley
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/364
(BAPUJI)
|
0418006000NRG23220620220059082
|
23/06/2022
|
BIKASH RABI DAS
|
0418006WL004774
|
BIKASH RABI DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901291
|
|
BIKASHRABIDAS
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/365
(BAPUJI)
|
0418006000NRG23230620220059452
|
23/06/2022
|
LOVO NAMASUDRA
|
0418006WL004815
|
LOVO NAMASUDRA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901284
|
|
LOVONAMASUDRA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/762
(BAPUJI)
|
0418006000NRG23220620220059088
|
23/06/2022
|
sangita Rajgarh
|
0418006WL004775
|
sangita Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901288
|
|
sangitaRajgarh
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-002/763
(BAPUJI)
|
0418006000NRG23220620220059092
|
23/06/2022
|
Bhim Limbu
|
0418006WL004776
|
Bhim Limbu
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901286
|
|
BhimLimbu
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-002/764
(BAPUJI)
|
0418006000NRG23220620220059093
|
23/06/2022
|
Guri Rajgarh
|
0418006WL004776
|
Guri Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901287
|
|
GuriRajgarh
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-001-002/765
(BAPUJI)
|
0418006000NRG23220620220059089
|
23/06/2022
|
Sukla Choudhry
|
0418006WL004775
|
Sukla Choudhry
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901285
|
|
SuklaChoudhry
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-001-002/767
(BAPUJI)
|
0418006000NRG23220620220059094
|
23/06/2022
|
Prava Singha
|
0418006WL004776
|
Prava Singha
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901298
|
|
PravaSingha
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-001-002/768
(BAPUJI)
|
0418006000NRG23220620220059083
|
23/06/2022
|
Rina Roy
|
0418006WL004774
|
Rina Roy
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901289
|
|
RinaRoy
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-001-002/769
(BAPUJI)
|
0418006000NRG23220620220059084
|
23/06/2022
|
Ranjit Munda
|
0418006WL004774
|
Ranjit Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901290
|
|
RanjitMunda
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-001-002/776
(BAPUJI)
|
0418006000NRG23230620220059453
|
23/06/2022
|
Dukhu Munda
|
0418006WL004815
|
Dukhu Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901296
|
|
DukhuMunda
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-001-002/777
(BAPUJI)
|
0418006000NRG23230620220059454
|
23/06/2022
|
Sita Ram Limbu
|
0418006WL004815
|
Sita Ram Limbu
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901299
|
|
SitaRamLimbu
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-001-002/779
(BAPUJI)
|
0418006000NRG23220620220059095
|
23/06/2022
|
Bishal Murah
|
0418006WL004776
|
Bishal Murah
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901300
|
|
BishalMurah
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-001-002/780
(BAPUJI)
|
0418006000NRG23230620220059455
|
23/06/2022
|
Surendra Thakur
|
0418006WL004815
|
Surendra Thakur
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901301
|
|
SurendraThakur
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-001-002/783
(BAPUJI)
|
0418006000NRG23230620220059456
|
23/06/2022
|
BABI GORH
|
0418006WL004815
|
BABI GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901295
|
|
BABIGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-001-002/215
(BAPUJI)
|
0418006000NRG23220620220059080
|
23/06/2022
|
PROBHU RAM GORH
|
0418006WL004774
|
PROBHU RAM GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901280
|
|
PROBHURAMGORH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-001-002/228
(BAPUJI)
|
0418006000NRG23220620220059091
|
23/06/2022
|
PARBATI MUNDA
|
0418006WL004776
|
PARBATI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901282
|
|
PARBATIMUNDA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-001-002/231
(BAPUJI)
|
0418006000NRG23220620220059081
|
23/06/2022
|
RAJU GORH
|
0418006WL004774
|
RAJU GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901283
|
|
RAJUGORH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-001-002/26
(BAPUJI)
|
0418006000NRG23220620220059087
|
23/06/2022
|
CHANDRA BAHADUR LIMBOO
|
0418006WL004775
|
CHANDRA BAHADUR LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901279
|
|
CHANDRABAHADURLIMBOO
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-001-002/781
(BAPUJI)
|
0418006000NRG23220620220059090
|
23/06/2022
|
Kiresh Baidya
|
0418006WL004775
|
Kiresh Baidya
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901278
|
|
KireshBaidya
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-001-002/785
(BAPUJI)
|
0418006000NRG23220620220059096
|
23/06/2022
|
SALMA BEGUM
|
0418006WL004776
|
SALMA BEGUM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901281
|
|
SALMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|